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Check Number Check Date Fund Name <br />76999 03/26/2015 Police - DWI Enforcement <br />76999 03/26/2015 Police - DWI Enforcement <br />76999 03/26/2015 Police - DWI Enforcement <br />76984 03/26/2015 Police - DWI Enforcement <br />76933 03/l9/2015 Police - DWI Cnforcement <br />76999 03/26/2015 Police Urants <br />76999 03/26/2015 Police Grants <br />76999 03/26/2015 PoLice Grai2ts <br />76984 03/26/2015 Police Grants <br />Account Name <br />Life Ins. Employee <br />Life Insurance <br />Long Term Disability <br />Medical Ins Employer <br />Professional Services <br />Life Ins. Employce <br />Life Ins. Employer <br />Long Term Disability <br />Medical Ins Employer <br />Vendor Name Invoice Desc. Amount <br />Standard Insurance Company Life Insurance Premium-Policy: 00 1 -0.68 <br />Life Tns. Employee Total: -0.68 <br />Standard Insurance Company Life Insurance Premium-Policy: 00 1 -131 <br />Life Insurance Total: -1.31 <br />Standard Insurance Company Life Insurance Premium-Policy: 00 1 -2.19 <br />Long Tenn Disability Total: -2.19 <br />NJPA Health insurance Premium for March 16.75 <br />Medical Ins Employer Total: 16.75 <br />Twin Cities Transport & Recove Towing Service 245.00 <br />Professional Services Total: 245.00 <br />Fund Total: 257.57 <br />Standard Insurance Company Life Insurance Premium-Policy: 00 1 -9.17 <br />Life Ins. Employee Total: -9.17 <br />Standard Insurance Company LiYe Insurance Premium-Policy: 00 1 0.83 <br />Life ins. Employer Total: 0.83 <br />Standard Insurance Company Life Insurance Premium-Policy: 00 1 1.13 <br />Long Term Disability Total: 1.13 <br />NJPA Health Insurance Premium for March 83.28 <br />Medical Ins Employer Total: 83.28 <br />AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) Page 27 <br />